Description
P00008 MODIFICATION TO EXERCISE OPTION PERIOD EIGHT OF THE INTERSYSTEMS CACHE SOFTWARE MAINTENANCE CONTRACT.
Base award description: IGF::OT::IGF PURCHASE OF INTERSYSTEMS CACHE' AND HEALTHSHARE SOFTWARE IN SUPPORT OF VETERANS INFORMATION SYSTEM AND TECHNOLOGY ARCHITECTURE (VISTA) PLATFORM AS WELL AS VA'S ELECTRONIC HEALTH RECORD (EHR) DATABASE.
Modification chain · 10 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2017-10-01+$48,265,459= $48,265,459
- Mod P000012018-02-05+$40,221,216= $88,486,675
- Mod P000022018-10-01+$43,921,566= $132,408,241
- Mod P000032019-03-22+$43,921,566= $176,329,807
- Mod P000042019-10-01+$47,962,350= $224,292,157
- Mod P000052020-03-06+$47,962,350= $272,254,507
- Mod P000062020-10-01+$52,374,888= $324,629,395
- Mod P000072021-02-17+$52,374,888= $377,004,283
- Mod P000082021-10-01+$57,193,380= $434,197,663
- Mod P000092022-03-23+$57,193,380= $491,391,043
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$48,265,459 | $48,265,459 | IGF::OT::IGF PURCHASE OF INTERSYSTEMS CACHE' AND HEALTHSHARE SOFTWARE IN SUPPORT OF VETERANS INFORMATION SYSTE… |
| Mod P00001· EXERCISE AN OPTION | 2018-02-05 | +$40,221,216 | $88,486,675 | IGF::OT::IGF EXERCISE OPTION PERIOD 1 |
| Mod P00002· EXERCISE AN OPTION | 2018-10-01 | +$43,921,566 | $132,408,241 | IGF::OT::IGF EXERCISE OPTION PERIOD 2 FOR CONTINUED SOFTWARE MAINTENANCE OF BRAND NAME INTERSYSTEM CACHE AND H… |
| Mod P00003· EXERCISE AN OPTION | 2019-03-22 | +$43,921,566 | $176,329,807 | IGF::OT::IGF EXERCISE OPTION PERIOD 3 FOR CONTINUED SOFTWARE MAINTENANCE OF BRAND NAME INTERSYSTEM CACHE AND H… |
| Mod P00004· EXERCISE AN OPTION | 2019-10-01 | +$47,962,350 | $224,292,157 | P00004 MODIFICATION TO EXERCISE OPTION PERIOD 4 AND INCORPORATE AN ASSIGNMENT OF CLAIMS DATED APRIL 30, 2019… |
| Mod P00005· EXERCISE AN OPTION | 2020-03-06 | +$47,962,350 | $272,254,507 | P00005 MODIFICATION TO EXERCISE OPTION PERIOD 5 OF THE INTERSYSTEMS CACHE SOFTWARE MAINTENANCE CONTRACT. |
| Mod P00006· EXERCISE AN OPTION | 2020-10-01 | +$52,374,888 | $324,629,395 | P00006 MODIFICATION TO EXERCISE OPTION PERIOD 6 OF THE INTERSYSTEMS CACHE SOFTWARE MAINTENANCE CONTRACT. |
| Mod P00007· EXERCISE AN OPTION | 2021-02-17 | +$52,374,888 | $377,004,283 | P00006 MODIFICATION TO EXERCISE OPTION PERIOD 6 OF THE INTERSYSTEMS CACHE SOFTWARE MAINTENANCE CONTRACT. |
| Mod P00008· EXERCISE AN OPTION | 2021-10-01 | +$57,193,380 | $434,197,663 | P00008 MODIFICATION TO EXERCISE OPTION PERIOD EIGHT OF THE INTERSYSTEMS CACHE SOFTWARE MAINTENANCE CONTRACT. |
| Mod P00009· EXERCISE AN OPTION | 2022-03-23 | +$57,193,380 | $491,391,043 | P00008 MODIFICATION TO EXERCISE OPTION PERIOD EIGHT OF THE INTERSYSTEMS CACHE SOFTWARE MAINTENANCE CONTRACT. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI KNDAEKSMLLE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B23F0007 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $432,610,032 | FY2023 |
| 36C10X20P0022 | SAC FREDERICK (36C10X) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $25,316 | FY2020 |
| 36C25719P1529 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $81,771 | FY2019 |
| 36C10B19F0433 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $54,348 | FY2019 |
| 36C25019F1654 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $14,643 | FY2019 |
| 36C24519F0830 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $62,055 | FY2019 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11818F2526_3600_NNG15SC25B_8000 · retrieved 2026-09-26.